N.V. Nederlandse Gasunie

LEI 724500MQFZSYSBC5H178 · QID Q918239

FactValuePeriodSource
cash_and_equivalents{"amount": 38300000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 17900000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 45300000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cash_and_equivalents{"amount": 45300000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 27300000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-01-01esef
cashflow_financing{"amount": -341400000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -488800000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": -222200000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -314400000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -354100000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -417800000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 676200000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 815500000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 658000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
current_assets{"amount": 344600000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 242600000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 308700000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 1060500000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 1208300000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 632700000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "B5PM", "elf_code": "B5PM"}gleif
headquarters_address{"city": "Groningen", "region": null, "street": "Concourslaan 17", "country": "NL", "formagleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -2500000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -300000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1800000.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 347400000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 318400000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationExpense{"amount": 326500000.0}2019-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -300000000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 500000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 8900000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 14200000.0}2019-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 4100000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -45300000.0}2019-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -10900000.0}2021-12-31esef
ifrs:Assets{"amount": 10479800000.0}2021-12-31esef
ifrs:Assets{"amount": 10386000000.0}2020-12-31esef
ifrs:Assets{"amount": 10126100000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 38300000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 17900000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 45300000.0}2020-01-01esef
ifrs:CashAndCashEquivalents{"amount": 45300000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 27300000.0}2019-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -341400000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -488800000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -222200000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": 38800000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": 25000000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -170000000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -314400000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -354100000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -417800000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 676200000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 815500000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 658000000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 803900000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 899200000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 740700000.0}2019-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 11500000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 7000000.0}2019-12-31esef
ifrs:ComprehensiveIncome{"amount": 328700000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 594500000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 422500000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 328700000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 594500000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 422500000.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 344600000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 242600000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 308700000.0}2019-12-31esef
ifrs:CurrentContractLiabilities{"amount": 3600000.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 3400000.0}2020-12-31esef
ifrs:CurrentContractLiabilities{"amount": 3200000.0}2019-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 744200000.0}2021-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 958200000.0}2020-12-31esef
ifrs:CurrentFinancialLiabilities{"amount": 416400000.0}2019-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 7800000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 7500000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 6800000.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 1060500000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 1208300000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 632700000.0}2019-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 28000000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 3900000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 26200000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 11000000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2019-12-31esef
ifrs:DeferredTaxAssets{"amount": 258000000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 267400000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 323100000.0}2019-12-31esef
ifrs:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes{"amount": -21800000.0}2021-12-31esef
ifrs:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes{"amount": -99500000.0}2020-12-31esef
ifrs:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes{"amount": -39000000.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 193900000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 179100000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 175300000.0}2019-12-31esef
ifrs:DepreciationExpense{"amount": 318400000.0}2020-12-31esef
ifrs:DepreciationExpense{"amount": 326500000.0}2019-12-31esef
ifrs:DepreciationExpense{"amount": 347900000.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 262300000.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 288400000.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 228000000.0}2019-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 228000000.0}2019-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 262300000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 288400000.0}2020-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 190900000.0}2020-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 181800000.0}2019-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 198300000.0}2021-12-31esef
ifrs:Equity{"amount": 6429200000.0}2021-12-31esef
ifrs:Equity{"amount": 6341000000.0}2020-12-31esef
ifrs:Equity{"amount": 5935400000.0}2020-01-01esef
ifrs:Equity{"amount": 5935400000.0}2019-12-31esef
ifrs:Equity{"amount": 5707500000.0}2019-01-01esef
ifrs:EquityAndLiabilities{"amount": 10479800000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 10386000000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 10126100000.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 6429300000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 6341000000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 5935400000.0}2019-12-31esef
ifrs:FinanceCosts{"amount": 59300000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 70600000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 91600000.0}2019-12-31esef
ifrs:FinanceIncome{"amount": 2300000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 2800000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 10500000.0}2019-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 101500000.0}2021-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 59100000.0}2020-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 71000000.0}2019-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 109200000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 253500000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 105000000.0}2019-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": -300000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": -200000.0}2019-12-31esef
ifrs:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome{"amount": 3200000.0}2021-12-31esef
ifrs:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome{"amount": -1900000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome{"amount": -4300000.0}2019-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 20400000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -27400000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 18000000.0}2019-12-31esef
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ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 0.0}2021-12-31esef
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ifrs:Inventories{"amount": 49700000.0}2021-12-31esef
ifrs:Inventories{"amount": 47200000.0}2020-12-31esef
ifrs:Inventories{"amount": 46900000.0}2019-12-31esef
ifrs:InvestmentsInAssociatesAccountedForUsingEquityMethod{"amount": 500000.0}2021-12-31esef
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ifrs:LongtermBorrowings{"amount": 2360100000.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 3091900000.0}2019-12-31esef
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ifrs:NoncurrentAssets{"amount": 9817400000.0}2019-12-31esef
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ifrs:NoncurrentContractLiabilities{"amount": 47200000.0}2020-12-31esef
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ifrs:NoncurrentProvisionsForEmployeeBenefits{"amount": 118200000.0}2021-12-31esef
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ifrs:OperatingExpense{"amount": 971200000.0}2021-12-31esef
ifrs:OperatingExpense{"amount": 513500000.0}2020-12-31esef
ifrs:OperatingExpense{"amount": 774600000.0}2019-12-31esef
ifrs:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities{"amount": 19900000.0}2021-12-31esef
ifrs:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities{"amount": 14700000.0}2020-12-31esef
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ifrs:OtherComprehensiveIncome{"amount": 328700000.0}2021-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 594500000.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 422500000.0}2019-12-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxCashFlowHedges{"amount": 0.0}2021-12-31esef
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ifrs:OtherComprehensiveIncomeBeforeTaxCashFlowHedges{"amount": -900000.0}2019-12-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome{"amount": -1100000.0}2021-12-31esef
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ifrs:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome{"amount": 18800000.0}2019-12-31esef
ifrs:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans{"amount": 10900000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/6a289df2-b9cf-4a3c-8da0-cbeafb02ed65

From the Record